Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 355,544 | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 21,073 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 94,061 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 193,600 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/30 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/31 | Expenditures | 130,300 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/42 | Expenditures | 17,717 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 75,962 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 201,344 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/35 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/43 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/44 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:43 AM. |